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/2 | Direct Receipts | 225,838 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,900 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 225,838 | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,720 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,923 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:56 AM. |