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.) |
09/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,439 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,200 | |||||||
09/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 421,252 | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,840 | |||||||
24/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 421,252 | 24/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 421,252 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:20 PM. |