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.) |
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 688.5 | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 73,500 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 688.5 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | |||||||
11/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 643,399 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,915 | 22/10/2020 | FFC/2020-21/P/15 | OB Cancellation | 643,399 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,148 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:54 AM. |