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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500 | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,854 | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 232,354 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 146,620 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:03 PM. |