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.) |
05/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 337,000 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 99,243 | |||||||
05/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 100,000 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 99,306 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 60,441 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 847,914 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 337,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/43 | Receipt Cancellation | 180,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:05 PM. |