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/4 | Direct Receipts | 71,483 | 07/01/2021 | XVFC/2020-21/P/15 | Expenditures | 69,254 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/16 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/17 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/18 | Expenditures | 52,515 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/19 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/22 | Receipt Cancellation | 1,505,741 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 1,504,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:40 PM. |