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.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,448 | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 119,650 | |||||||
07/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,812 | 07/11/2020 | FFC/2020-21/P/14 | Receipt Cancellation | 18,630 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Receipt Cancellation | 314,142 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:34 PM. |