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 | 308,944 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,944 | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 79,500 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:06 PM. |