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.) |
28/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,717 | 13/01/2021 | FFC/2020-21/P/10 | OB Cancellation | 335,689 | |||||||
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,453 | 13/01/2021 | FFC/2020-21/P/11 | OB Cancellation | 95,223 | |||||||
28/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,454 | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 119,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:57 PM. |