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.) |
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 461,000 | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 461,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:25 PM. |