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 | 250,305 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,305 | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 7,000 | |||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,844 | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:03:54 PM. |