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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,011 | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,011 | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 34,500 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:40 PM. |