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 | 616,675 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,825 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,675 | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 76,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:37 PM. |