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 | 171,148 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 185,000 | |||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,529 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 70,220 | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
02/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 370,543 | Expenditures | ||||||||||
02/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 120,243 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/10 | Direct Receipts | 120,243 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 171,148 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 192,529 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 70,220 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/9 | Direct Receipts | 370,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:18 AM. |