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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 56,250 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,955 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,000,000 | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,830 | |||||||
09/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000,000 | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:17 AM. |