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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 458,399 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,399 | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,500 | |||||||
24/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,187 | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,050 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:50 PM. |