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.) |
05/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,329,039 | 04/01/2021 | XVFC/2020-21/P/30 | Expenditures | 37,052 | |||||||
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,086,850 | 04/01/2021 | XVFC/2020-21/P/31 | Expenditures | 26,550 | |||||||
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,086,850 | 04/01/2021 | XVFC/2020-21/P/32 | Expenditures | 47,200 | |||||||
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 174,500 | 05/01/2021 | FFC/2020-21/P/21 | OB Cancellation | 781,419 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/22 | Receipt Cancellation | 1,329,039 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 1,086,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:31 AM. |