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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,746 | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 114,300 | |||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,076 | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 58,600 | |||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 227,424 | Expenditures | ||||||||||
02/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 408,113 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 227,424 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 408,113 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 266,746 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 260,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:30 PM. |