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 | 303,366 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,366 | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,990 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:02 AM. |