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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 526,801 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 526,801 | 18/10/2020 | FFC/2020-21/P/2 | Expenditures | 131,994 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 967,648 | 18/10/2020 | FFC/2020-21/P/3 | Expenditures | 106,430 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 98,127 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/5 | Expenditures | 118,497 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:41 AM. |