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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 38,144 | 09/03/2021 | FFC/2020-21/P/81 | OB Cancellation | 83,551 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 70,290.33 | 09/03/2021 | FFC/2020-21/P/82 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/23 | OB Cancellation | 1,167,204 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/83 | Expenditures | 146,332 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/84 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 29,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:55 PM. |