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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 517,406 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 517,406 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 517,406 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
19/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 517,406 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:52 PM. |