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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 122,700 | |||||||
15/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,582 | |||||||
16/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,531 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 74,100 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:11 AM. |