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.) |
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 138,689 | 06/01/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 893,899 | |||||||
12/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 87,919 | 06/01/2021 | FFC/2020-21/P/12 | Receipt Cancellation | 1,652,263 | |||||||
12/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 329,664 | 12/01/2021 | FFC/2020-21/P/13 | Receipt Cancellation | 87,936 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 151,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:18 AM. |