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.) |
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,080.5 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,080.5 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 23,830 | |||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 372,210 | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,450 | |||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 372,210 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 43,280 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 86,917 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 33,941 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,232 | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 69,170 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,232 | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 35,200 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,503 | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,400 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/25 | OB Cancellation | 638,658 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | OB Cancellation | 139,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:52 AM. |