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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 720,760 | 19/03/2021 | FFC/2020-21/P/47 | Expenditures | 42,571 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 707,958 | 19/03/2021 | FFC/2020-21/P/48 | OB Cancellation | 2,477,294 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 96,583 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 2,500,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 720,760 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/50 | Expenditures | 14,037 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/51 | Expenditures | 54,321 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/52 | Expenditures | 45,854 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 42,276 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/54 | Receipt Cancellation | 2,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:09 AM. |