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.) |
23/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 99,388 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 45,131 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 689,454 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 52,415 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 344,727 | 29/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 344,727 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,663.98 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 71,012 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 99,478.72 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 66,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:37 PM. |