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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 495,469 | 11/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,738 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 496,594 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/7 | Expenditures | 164,650 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/8 | Expenditures | 164,650 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/9 | Expenditures | 271,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:52 AM. |