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.) |
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 426,362 | 27/09/2020 | FFC/2020-21/P/1 | Receipt Cancellation | 426,362 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 426,362 | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 129,069 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,362 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 192,780 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 199,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:26 AM. |