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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 559,332 | 06/12/2020 | FFC/2020-21/P/11 | Receipt Cancellation | 576,366 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 576,366 | 06/12/2020 | FFC/2020-21/P/12 | Receipt Cancellation | 559,332 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 356,160 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 143,326 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 128,816 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 216,180 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 28,624 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 265,500 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 138,022 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:22 AM. |