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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,255 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,255 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,220 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:51 AM. |