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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 495,819 | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 42,837 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 495,581 | 27/01/2021 | FFC/2020-21/P/50 | Receipt Cancellation | 309,176 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/51 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/54 | Expenditures | 26,399 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/56 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:48 PM. |