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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,530 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 48,195 | 20/11/2020 | FFC/2020-21/C/2 | 174,306 | ||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,530 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 34,100 | 20/11/2020 | FFC/2020-21/C/3 | 174,306 | ||||
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 174,306 | 20/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 436,530 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 436,530 | 20/11/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 436,530 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 436,530 | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 73,160.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:10 AM. |