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.) |
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 967,676 | 03/03/2021 | FFC/2020-21/P/54 | Expenditures | 60,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,760,534 | 03/03/2021 | FFC/2020-21/P/55 | Expenditures | 22,700 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 56,843 | 06/03/2021 | FFC/2020-21/P/56 | Expenditures | 172,800 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 967,676 | 11/03/2021 | FFC/2020-21/P/57 | Expenditures | 166,400 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 23,962 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 958,458 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 958,458 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 958,458 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 958,458 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/59 | Receipt Cancellation | 958,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:05 AM. |