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.) |
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,439 | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 268,439 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,210 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:26 AM. |