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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 64,016 | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 116,844 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,579 | 14/01/2021 | XVFC/2020-21/P/18 | OB Cancellation | 1 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/19 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/18 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/20 | Expenditures | 176,786 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/21 | Expenditures | 88,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:11 AM. |