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/1 | Direct Receipts | 2,200,000 | 12/01/2021 | FFC/2020-21/P/71 | Expenditures | 20,150 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/72 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 165,915 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/73 | OB Cancellation | 1,847,796 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/74 | OB Cancellation | 2,502,478 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/75 | Receipt Cancellation | 662,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:54 PM. |