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.) |
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 663.5 | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | |||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 663.5 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 66,000 | |||||||
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,363 | 03/12/2020 | FFC/2020-21/P/14 | Receipt Cancellation | 30,000 | |||||||
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,536 | Receipt Cancellation | ||||||||||
05/12/2020 | SSP/2020-21/R/22 | Direct Receipts | 700 | Receipt Cancellation | ||||||||||
09/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 6,800 | Receipt Cancellation | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 668 | Receipt Cancellation | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,185.5 | Receipt Cancellation | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,185.5 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:15 PM. |