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.) |
08/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 393,559 | 08/10/2020 | FFC/2020-21/P/17 | Receipt Cancellation | 722,907 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Receipt Cancellation | 127,840 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 86,640 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 393,559 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,753 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 108,330 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:50 PM. |