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.) |
19/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 230,000 | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 37,250 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/68 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/70 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/71 | Expenditures | 46,658 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/73 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/75 | OB Cancellation | 3,620,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:10 PM. |