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.) |
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,050 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:11 AM. |