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.) |
01/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,177 | 12/02/2021 | FFC/2020-21/P/11 | Expenditures | 23,718 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 13/02/2021 | FFC/2020-21/P/12 | OB Cancellation | 261,217 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 17,600 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,668 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,983 | Expenditures | ||||||||||
14/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,984 | Expenditures | ||||||||||
14/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 255,000 | Expenditures | ||||||||||
14/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,233 | Expenditures | ||||||||||
19/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:02 AM. |