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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 493,268 | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,600 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 493,268 | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 135,828 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 134,784 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 108,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:05 AM. |