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.) |
22/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,852,333 | 18/01/2021 | FFC/2020-21/P/50 | Expenditures | 76,758 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/51 | Expenditures | 56,634 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 1,651,907 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/53 | Receipt Cancellation | 3,187,090 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/54 | Expenditures | 56,730 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 36,712 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/56 | Expenditures | 49,108 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/57 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/58 | Expenditures | 95,997 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/59 | Expenditures | 6,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:28 AM. |