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.) |
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 295,862 | 02/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 295,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:53 AM. |