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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 516,333 | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 218,400 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 516,333 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 89,840 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 515,900 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 423,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:33 AM. |