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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,894 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 153,300 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 387,894 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 132,692 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 20,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:14 PM. |