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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,603,069 | 07/01/2021 | FFC/2020-21/P/126 | Expenditures | 790 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,602,161 | 07/01/2021 | FFC/2020-21/P/127 | Expenditures | 11,328 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/128 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 402,500 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 449,655 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/130 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/131 | OB Cancellation | 443,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:20 AM. |