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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,651 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,600 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,651 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 40,400 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:07 PM. |