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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,695 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 550 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,695 | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,500 | |||||||
29/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 134,705 | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 43,500 | |||||||
29/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 761,729 | 29/11/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:09 PM. |