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.) |
08/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,005,748 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 244,755 | 11/03/2021 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 457,000 | 31/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 2,005,748 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 245,700 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,790 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 469,748 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:45 PM. |