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.) |
29/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 578,595 | 29/12/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 611,656 | |||||||
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 29/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 611,656 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 30/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 93,627 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 869,198 | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 83,198 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 869,198 | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:47 PM. |