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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,811 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 71,543 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,811 | 09/09/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 329,811 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 330,473 | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 306,911 | |||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 85,000 | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 107,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:12 PM. |