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 | FFC/2020-21/R/4 | Direct Receipts | 214,647 | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 122,918 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,706,535 | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 46,835 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,705,589 | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 19,899 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/51 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 2,887,576 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 188,171 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/54 | Expenditures | 111,824 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/55 | Expenditures | 124,010 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/56 | Expenditures | 112,004 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/57 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:07 PM. |