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.) |
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,367,094 | 11/01/2021 | FFC/2020-21/P/90 | Expenditures | 64,700 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,366,368 | 21/01/2021 | FFC/2020-21/P/91 | Expenditures | 42,754 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/92 | Expenditures | 41,213 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/95 | Receipt Cancellation | 44,250 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/96 | Receipt Cancellation | 2,100,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/97 | Receipt Cancellation | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:25 PM. |