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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,636,770 | 01/02/2021 | FFC/2020-21/P/41 | OB Cancellation | 3,945,431 | |||||||
23/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,323 | 18/02/2021 | FFC/2020-21/P/42 | OB Cancellation | 960,768 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/43 | Expenditures | 33,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:21 AM. |