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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,872 | 04/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,872 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 534,285 | 05/10/2020 | FFC/2020-21/P/34 | Expenditures | 11,140 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:42 AM. |