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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,056 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,056 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 153,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:30 PM. |