Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,588 | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,588 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,500 | |||||||
02/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 48,500 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 513 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 59,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:53 PM. |