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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 913,358 | 01/10/2020 | FFC/2020-21/P/87 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 67,640 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 85,710 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 607,880 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 46,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:59 PM. |