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.) |
29/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,499,834 | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,300 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/12 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/13 | Expenditures | 77,353 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,194 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 49,944 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/45 | OB Cancellation | 10,403 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 700,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/47 | OB Cancellation | 142,816 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/48 | Receipt Cancellation | 1,579,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:17 AM. |