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.) |
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 166,931 | 08/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 167,310 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 167,310 | 08/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 166,931 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,360 | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,980 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:20 PM. |