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.) |
03/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 510.5 | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | |||||||
03/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 510.5 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
13/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 4,320 | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,404 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 40,440 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 46 | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 104,000 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/14 | Receipt Cancellation | 476,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:05 PM. |