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.) |
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,120 | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,596 | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:19 AM. |