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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,931 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 58,002 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,931 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,130 | |||||||
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,821 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:18 AM. |