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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,865 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,865 | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,650 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:32 AM. |