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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,996 | 08/11/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 237,996 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,789 | 08/11/2020 | XVFC/2020-21/P/8 | Expenditures | 87,861 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,631 | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,140 | |||||||
11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,361 | 14/11/2020 | XVFC/2020-21/P/9 | Expenditures | 7,140 | |||||||
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,361 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,200 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,361 | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 25,007 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:55 PM. |