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.) |
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 480,534 | 24/03/2021 | OWN/2020-21/P/76 | Expenditures | 46,467 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 32,904 | 30/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 1,276,684 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 660,601 | 30/03/2021 | FFC/2020-21/P/8 | Receipt Cancellation | 660,601 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 893,225 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,307 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 528,158 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 893,209 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 543,295 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,000,000 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,000,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:32 PM. |