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.) |
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 296,161 | 21/01/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 400,451 | |||||||
22/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,451 | 21/01/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 300,361 | |||||||
26/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 37,993 | 26/01/2021 | XVFC/2020-21/P/1 | Expenditures | 413,313 | |||||||
31/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 14,949 | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 192,872 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,239 | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 128,420 | |||||||
31/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,836 | 28/01/2021 | SFCG/2020-21/P/18 | Expenditures | 1,719 | |||||||
31/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 8,914 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:35 AM. |