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.) |
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 766,138 | 02/01/2021 | FFC/2020-21/P/110 | Expenditures | 49,650 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 766,138 | 02/01/2021 | FFC/2020-21/P/111 | Expenditures | 48,880 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/112 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 766,138 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 766,138 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/113 | Receipt Cancellation | 55,850 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/114 | Receipt Cancellation | 10,947,733 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/115 | Receipt Cancellation | 803,491 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/116 | Receipt Cancellation | 9,668,086 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/117 | OB Cancellation | 4,179,671 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/118 | OB Cancellation | 4,178,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:14 AM. |