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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,135 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 215,600 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,135 | 02/12/2020 | FFC/2020-21/P/12 | Receipt Cancellation | 82,226 | |||||||
24/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 338,337 | 02/12/2020 | FFC/2020-21/P/13 | Receipt Cancellation | 253,135 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/14 | Receipt Cancellation | 253,135 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/15 | Receipt Cancellation | 253,135 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:34 PM. |