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.) |
03/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,611,910 | 03/02/2021 | FFC/2020-21/P/58 | OB Cancellation | 290,190 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/59 | Expenditures | 20,662 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/60 | Expenditures | 29,066 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/35 | Expenditures | 12,539 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/36 | Expenditures | 33,190 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/37 | Expenditures | 31,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:59 PM. |