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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,264 | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 136,772 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 741,381 | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 169,561 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 141,308 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 2,169,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:27 PM. |