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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 549,658 | 03/01/2021 | FFC/2020-21/P/16 | Expenditures | 65,709 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 549,658 | 03/01/2021 | FFC/2020-21/P/17 | Expenditures | 65,115 | |||||||
30/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 149,450 | 03/01/2021 | FFC/2020-21/P/18 | Expenditures | 38,164 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/19 | OB Cancellation | 4,041,310 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/20 | Receipt Cancellation | 2,645,472 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/21 | Receipt Cancellation | 9,040 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 65,747 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/24 | Receipt Cancellation | 149,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:04 PM. |