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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,881 | 20/08/2020 | XVFC/2020-21/P/1 | Expenditures | 100,424 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,426 | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,600 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,200 | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,030 | |||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 95,988 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/4 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:38 AM. |