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 | 395,201 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 395,200 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 278,620 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:55 AM. |