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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,284,996 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 131,432 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 642,498 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 336,073 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 224,810 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 137,746 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 535,248 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 1,284,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:52 PM. |