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 | 200,247 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,050 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,247 | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 97,733 | |||||||
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,876 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,800 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:14 AM. |