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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,818 | 01/10/2020 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 62,100 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,294 | 01/10/2020 | FFC/2020-21/P/20 | Receipt Cancellation | 51,067.7 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/21 | Receipt Cancellation | 13,500 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/22 | Receipt Cancellation | 10,426 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/23 | Receipt Cancellation | 12,506 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,321 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 122,721 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:22 AM. |