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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 291,586 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 44,369 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 440,694 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 209,613 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 14,296 | 31/03/2021 | 4THSFC/2020-21/P/14 | OB Cancellation | 31,183 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 10,404 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 41,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:08 AM. |