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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,612 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 34,200 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 111,612 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 279,231 | |||||||
28/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,121 | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,590 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:44 AM. |