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.) |
29/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 143,427 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 400,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/36 | OB Cancellation | 1,283,215.3 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/37 | OB Cancellation | 1,878,361 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 963,559 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 930,879 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 95,655 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 47,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:13 PM. |