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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,583 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,583 | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:52 AM. |