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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 822,079 | 08/03/2021 | FFC/2020-21/P/69 | Expenditures | 33,453 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/70 | Expenditures | 56,397 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/71 | Expenditures | 172,458 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 19,531 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/75 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/77 | OB Cancellation | 924,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:58 AM. |