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.) |
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,996,130.69 | 30/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 8,080,342.69 | 03/03/2021 | XVFC/2020-21/C/1 | 3,401,926 | ||||
03/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,996,130.69 | Receipt Cancellation | 03/03/2021 | XVFC/2020-21/C/2 | 3,324,568 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,215,185 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,643,099 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,788 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 971,556 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,643,071 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 999,397 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 38,398 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,324,568 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,401,926 | Receipt Cancellation | ||||||||||
06/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 6,726,494 | Receipt Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 975,067.3 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,000,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,000,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:18 PM. |