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 | 337,837 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,143 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,837 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,600 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 240,100 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 108,344 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 223,680 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 284,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:18 AM. |