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.) |
18/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,801,121 | 18/01/2021 | FFC/2020-21/P/55 | OB Cancellation | 1,805,787 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/56 | OB Cancellation | 186,730 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/57 | Receipt Cancellation | 50,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 334,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:45 AM. |