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.) |
29/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 580.5 | 01/11/2020 | FFC/2020-21/P/15 | Receipt Cancellation | 540,193 | |||||||
29/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 580.5 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 402 | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:35 PM. |