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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,000 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,814 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 27,565 | 27/03/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 1,038 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 2,672 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/12 | Receipt Cancellation | 231,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/13 | Receipt Cancellation | 4,322 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/14 | Receipt Cancellation | 5,724 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:17 PM. |