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.) |
26/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 32,000 | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 7,450 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/28 | Expenditures | 58,528 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/29 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/30 | Expenditures | 99,190 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/15 | Receipt Cancellation | 29,545 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/16 | Receipt Cancellation | 1,306,463 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/17 | Receipt Cancellation | 2,133,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:10 AM. |