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.) |
14/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 114,444 | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 70,201 | 04/01/2021 | XVFC/2020-21/P/14 | Expenditures | 47,671 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/15 | Expenditures | 93,731 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/16 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/17 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/18 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/19 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 64,249 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/42 | OB Cancellation | 2,816,729 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/21 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/22 | Expenditures | 87,183 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/23 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/24 | Expenditures | 1,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:00 AM. |