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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 481,263 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 481,263 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 68,312 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 91,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:43 AM. |