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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,772 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 73,250 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,772 | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,910 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:33 PM. |