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/5 | Direct Receipts | 494,308 | 13/01/2021 | XVFC/2020-21/P/21 | OB Cancellation | 1 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 749,700 | 13/01/2021 | XVFC/2020-21/P/22 | OB Cancellation | 1 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 749,291 | 19/01/2021 | FFC/2020-21/P/28 | OB Cancellation | 1 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/29 | Receipt Cancellation | 494,308 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:54 PM. |