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.) |
29/01/2021 | FFC/2020-21/R/47 | Direct Receipts | 846,290 | 07/01/2021 | FFC/2020-21/P/132 | Expenditures | 30,000 | |||||||
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,099,991 | 07/01/2021 | FFC/2020-21/P/133 | Expenditures | 9,500 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,099,436 | 07/01/2021 | FFC/2020-21/P/134 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/135 | OB Cancellation | 2,922,901 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/136 | OB Cancellation | 905,890 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | OB Cancellation | 2,198,872 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | OB Cancellation | 2,198,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:09 PM. |