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.) |
29/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 07/01/2021 | FFC/2020-21/P/50 | OB Cancellation | 1,306,218 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/51 | OB Cancellation | 2,806,936 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 2,000,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 27,845 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/54 | Expenditures | 16,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:03 AM. |