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 | 345,435 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 300,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,435 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 201,117 | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 135,035 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 101,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:53 PM. |