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.) |
14/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 449,029 | 15/01/2021 | FFC/2020-21/P/11 | OB Cancellation | 1,127,537 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/12 | OB Cancellation | 1,978,446 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/23 | OB Cancellation | 626,498 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/24 | OB Cancellation | 626,498 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/25 | Expenditures | 29,078 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/26 | Expenditures | 29,078 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/27 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/28 | Expenditures | 24,366 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/29 | Expenditures | 93,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:18 AM. |