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.) |
16/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 277,876 | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 255,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/20 | Expenditures | 69,590 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:49 AM. |