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.) |
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 221,851 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 67,765 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 448,543 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 448,543 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Receipt Cancellation | 26,362 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 25,184 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 15,312 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Receipt Cancellation | 13,243 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | OB Cancellation | 37,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:52 AM. |