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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,317 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,317 | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,450 | |||||||
12/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 288,967 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 13,550 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:37 AM. |