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/1 | Direct Receipts | 207,061 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,061 | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,492 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:32 AM. |