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.) |
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 417,610 | 19/01/2021 | FFC/2020-21/P/14 | Receipt Cancellation | 482,886 | |||||||
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 19/01/2021 | FFC/2020-21/P/15 | Receipt Cancellation | 482,886 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 140,604 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 140,645 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 140,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:03 AM. |