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/2 | Direct Receipts | 271,653 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 498,983 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 121,590 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 111,460 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 108,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:56 AM. |