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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 710,535 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:36 AM. |