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.) |
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,977 | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 123,000 | |||||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 527,131 | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 88,000 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:55 AM. |