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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,423,318 | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 7,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,422,607 | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 711,291 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 711,291 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:48 AM. |