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 | 375,322 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,322 | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,575 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 375,322 | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 277 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:25 PM. |