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.) |
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,617,300 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,024 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,617,300 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,254 | |||||||
16/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,004 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 49,900 | |||||||
27/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,617,300 | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 56,876 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,617,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:52 PM. |