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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,469 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,469 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 54,529 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 65,751 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:49 AM. |