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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,293 | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,850 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 527,631 | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 527,631 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:13 PM. |