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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,711 | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,324 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,085 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 101,417 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 170,711 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,200 | |||||||
18/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 171,085 | 18/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 170,711 | |||||||
Direct Receipts | 18/08/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 171,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:37 PM. |