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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 66,938 | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 231,888 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 159,580 | 04/01/2021 | FFC/2020-21/P/64 | Receipt Cancellation | 2,510,231 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/65 | Receipt Cancellation | 201,736 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/66 | OB Cancellation | 1,965,309 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 535,685 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/16 | OB Cancellation | 617,215 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/67 | Expenditures | 97,681 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/68 | Expenditures | 336,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:24 PM. |