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.) |
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429,881 | 02/10/2020 | FFC/2020-21/P/46 | Expenditures | 50,750 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 429,881 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 930 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 42,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:30 PM. |