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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,895 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,895 | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:39 PM. |