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/3 | Direct Receipts | 833,562 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 47,788 | |||||||
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 833,155 | 15/01/2021 | FFC/2020-21/P/46 | Expenditures | 375,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 48,139 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 833,562 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 833,155 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 48,098 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 28,361 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 23,802 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/51 | Expenditures | 95,949 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 95,737 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 77,338 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/54 | Expenditures | 96,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:01 PM. |