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 | 359,088 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 359,088 | 14/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,420 | |||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/37 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/38 | Expenditures | 50,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:03 AM. |