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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 324,741 | 11/01/2021 | FFC/2020-21/P/10 | OB Cancellation | 15,634 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 223,846 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:14 AM. |