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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,912 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 246,912 | 04/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 246,912 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:42 AM. |