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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,112 | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,800 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,112 | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:08 PM. |