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.) |
01/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,539,419 | 01/01/2021 | FFC/2020-21/P/57 | OB Cancellation | 933,388 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/58 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/10 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:02 PM. |