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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 732,565 | 14/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 8,508 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 432 | 14/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,136 | 31/03/2021 | FFC/2020-21/P/18 | Receipt Cancellation | 732,565 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,922 | 31/03/2021 | FFC/2020-21/P/19 | OB Cancellation | 216,481 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 215,970 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:32 AM. |