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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 821,754 | 16/01/2021 | FFC/2020-21/P/22 | Expenditures | 27,099 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 821,301 | 18/01/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 2,300,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 36,823 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/27 | Expenditures | 65,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:38 AM. |