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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,635,877 | 04/01/2021 | FFC/2020-21/P/11 | Expenditures | 122,254 | |||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 596,259.5 | 04/01/2021 | FFC/2020-21/P/12 | Expenditures | 97,804 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 596,259.5 | 08/01/2021 | FFC/2020-21/P/13 | OB Cancellation | 689,079 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/14 | OB Cancellation | 2,946,798 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Receipt Cancellation | 982,463 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 596,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:13 PM. |