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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,908 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,908 | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,142 | 08/11/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:54 PM. |