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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,043 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,400 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 102,542 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:24 AM. |