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.) |
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,247,000 | 13/01/2021 | XVFC/2020-21/P/28 | Expenditures | 156,734 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 92,419 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 160,156 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 91,949 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/51 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 890,045 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/53 | OB Cancellation | 144,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:03:56 AM. |