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.) |
21/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,114,145 | 10/01/2021 | FFC/2020-21/P/24 | Expenditures | 22,216 | |||||||
23/01/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 38,320 | 10/01/2021 | FFC/2020-21/P/25 | Expenditures | 26,811 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,416 | 10/01/2021 | FFC/2020-21/P/26 | Expenditures | 34,650 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/27 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/28 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/29 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 494,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:50 AM. |