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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 107,899.56 | 01/10/2020 | FFC/2020-21/P/7 | Receipt Cancellation | 494,391 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 494,391 | 01/10/2020 | FFC/2020-21/P/8 | Receipt Cancellation | 105,202.75 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 81,508 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 26,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:38 PM. |