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.) |
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 360,910 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 130,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:17 PM. |