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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,236,657 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 510,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,236,657 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 479,000 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 260,165 | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/14 | OB Cancellation | 539,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/15 | Receipt Cancellation | 260,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:27 PM. |