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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,969 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,969 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:31 AM. |