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/2 | Direct Receipts | 2,099,473 | 05/01/2021 | XVFC/2020-21/P/18 | Expenditures | 48,521 | |||||||
30/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,099,764 | 18/01/2021 | FFC/2020-21/P/48 | Receipt Cancellation | 1,652,231 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/49 | Receipt Cancellation | 1,651,598 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/50 | OB Cancellation | 1,738,579 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/51 | Receipt Cancellation | 2,099,473 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/52 | Expenditures | 39,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:56 AM. |