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/6 | Direct Receipts | 464 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 123.9 | |||||||
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,113 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 86,400 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 204,319 | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,880 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 204,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:20 AM. |