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.) |
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 375,605 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 137,494 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,596 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 105,145 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,596 | 19/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 102 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | OB Cancellation | 2,664,406 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/12 | OB Cancellation | 436,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:19 AM. |