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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 14 | 01/02/2021 | FFC/2020-21/P/6 | Receipt Cancellation | 2,748.9 | |||||||
10/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 350 | 03/02/2021 | TSC/2020-21/P/2 | Expenditures | 140,000 | |||||||
25/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,428 | 04/02/2021 | SSP/2020-21/P/6 | Expenditures | 31,500 | |||||||
25/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,428 | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 89,999 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 14 | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:30 AM. |