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.) |
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 943,330 | 08/01/2021 | FFC/2020-21/P/17 | OB Cancellation | 2,513,818 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | OB Cancellation | 751,330 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 82,316 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 81,974 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 94,766 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 97,748 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 71,862 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 47,306 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 79,198 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/14 | Expenditures | 79,286 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 78,876 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 53,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:33 PM. |