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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,798 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,798 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 124,950 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:54 AM. |