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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,606 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 131,000 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,606 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 12,200 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,149 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 135,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:42 PM. |