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/10 | Direct Receipts | 500,000 | 19/01/2021 | FFC/2020-21/P/97 | OB Cancellation | 1,629,982 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/98 | Receipt Cancellation | 1,593,401 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/99 | Expenditures | 38,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:12 PM. |