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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,076 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,076 | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,893 | |||||||
21/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 13,650 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:24 PM. |