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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,117 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,117 | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:16 PM. |