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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 902,539 | 03/01/2021 | FFC/2020-21/P/188 | Receipt Cancellation | 45,700 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 902,539 | 03/01/2021 | FFC/2020-21/P/189 | Receipt Cancellation | 320,000 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 902,539 | 03/01/2021 | FFC/2020-21/P/190 | Receipt Cancellation | 280,000 | |||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 902,539 | 03/01/2021 | FFC/2020-21/P/191 | Receipt Cancellation | 200,000 | |||||||
02/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,531 | 03/01/2021 | FFC/2020-21/P/192 | Receipt Cancellation | 112,000 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,531 | 03/01/2021 | FFC/2020-21/P/193 | Receipt Cancellation | 208,310 | |||||||
03/01/2021 | FFC/2020-21/R/49 | Direct Receipts | 21,423 | 03/01/2021 | FFC/2020-21/P/194 | Receipt Cancellation | 172,800 | |||||||
03/01/2021 | FFC/2020-21/R/50 | Direct Receipts | 707 | 03/01/2021 | FFC/2020-21/P/195 | Receipt Cancellation | 99,000 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/196 | Receipt Cancellation | 150,500 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/197 | Receipt Cancellation | 100,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/198 | Receipt Cancellation | 200,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/199 | Receipt Cancellation | 127,030 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/200 | Receipt Cancellation | 53,500 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/201 | Receipt Cancellation | 69,700 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/202 | Receipt Cancellation | 56,700 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/203 | Receipt Cancellation | 56,700 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/204 | Receipt Cancellation | 48,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/205 | Receipt Cancellation | 58,300 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/206 | Receipt Cancellation | 46,400 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/207 | Receipt Cancellation | 45,229 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/208 | Receipt Cancellation | 44,891 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/209 | Receipt Cancellation | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:47 AM. |