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.) |
08/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,945 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,200 | |||||||
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,260 | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,260 | 28/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 163,260 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Receipt Cancellation | 256,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:27 AM. |