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/7 | Direct Receipts | 452,558 | 04/03/2021 | FFC/2020-21/P/17 | Receipt Cancellation | 1,000,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 212,304 | 04/03/2021 | FFC/2020-21/P/18 | Receipt Cancellation | 1,800,500 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/19 | Receipt Cancellation | 999,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 162,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:26 PM. |