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.) |
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 400,467 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 22,740 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/14 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:01 AM. |