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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,940 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,915 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:57 PM. |