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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 521,520 | 18/01/2021 | FFC/2020-21/P/38 | OB Cancellation | 808,253 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 521,520 | 19/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 104,085 | |||||||
25/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 521,251 | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 33,736 | |||||||
25/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 521,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:42 AM. |