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.) |
06/02/2021 | FFC/2020-21/R/17 | Direct Receipts | 700,000 | 06/02/2021 | FFC/2020-21/P/127 | Expenditures | 114,768 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/12 | Expenditures | 39,182 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/13 | Expenditures | 28,901 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 19,617 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 73,550 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/128 | Receipt Cancellation | 641,691 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 63,773 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/129 | Receipt Cancellation | 136,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:16 PM. |