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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 179,431 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 124,998 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 179,431 | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 83,890 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 26,000 | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 84,814 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,000 | 27/03/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 26,000 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,907 | 27/03/2021 | FFC/2020-21/P/6 | Receipt Cancellation | 26,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 55,778 | 27/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 4,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:37 AM. |