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 | 307,348 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,348 | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 133,750 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:52 PM. |