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/1 | Direct Receipts | 1,063,177 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 114,586 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 669,244 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 89,938 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 111,273 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/21 | OB Cancellation | 1,144,573 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | OB Cancellation | 890,440 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 106,369 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 72,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:16 PM. |