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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 282,043 | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,300 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/72 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 282,043 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 570 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/75 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:02 PM. |