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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,307 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 89,870 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 89,870 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/19 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 110,080 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 110,080 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:24 PM. |