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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,020,494 | 28/03/2021 | FFC/2020-21/P/61 | Expenditures | 58,410 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,020,497 | 28/03/2021 | FFC/2020-21/P/62 | Expenditures | 56,260 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 890,410 | 28/03/2021 | FFC/2020-21/P/63 | Expenditures | 59,325 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 874,752 | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 23,718 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/65 | Receipt Cancellation | 3,020,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:18 AM. |