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.) |
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 915,469 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 23,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 817,799.43 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 71,003 | |||||||
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,111.3 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,111.3 | 20/03/2021 | FFC/2020-21/P/17 | Receipt Cancellation | 7,496 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,496 | Receipt Cancellation | ||||||||||
15/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,496 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:19 PM. |