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.) |
12/01/2021 | XVFC/2020-21/R/13 | Direct Receipts | 40,136 | 02/01/2021 | FFC/2020-21/P/57 | Expenditures | 58,813 | |||||||
13/01/2021 | FFC/2020-21/R/24 | Direct Receipts | 1,398,651 | 02/01/2021 | FFC/2020-21/P/58 | Expenditures | 19,616 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/59 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/13 | OB Cancellation | 908,649 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/14 | OB Cancellation | 908,649 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/60 | OB Cancellation | 562,073 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/61 | Receipt Cancellation | 19,886 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/62 | Receipt Cancellation | 14,709 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/63 | Receipt Cancellation | 17,616 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/64 | Receipt Cancellation | 19,616 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/65 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/66 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/67 | Expenditures | 73,269 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 14,484 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/69 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 10,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:19 AM. |