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.) |
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,340,630 | 17/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,000 | |||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,312 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | OB Cancellation | 815,535 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 748,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:15 AM. |