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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,929 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,633.5 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,633.5 | 23/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 2,131,217 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | OB Cancellation | 35,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:44 PM. |