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.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 154,777 | 15/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 67,199 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 32,752 | 15/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 24,059 | |||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 153,580 | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,100 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 153,923 | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 58,491 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 80,363 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 38,824 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 30,772 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | OB Cancellation | 153,580 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | OB Cancellation | 153,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:26 PM. |