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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,053 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 64,750 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,388 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 48,720 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 43,369 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 70,960 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 43,369 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 54,740 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 88,169 | 30/03/2021 | FFC/2020-21/P/22 | OB Cancellation | 308,935 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 88,169 | OB Cancellation | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,236 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:36 AM. |