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.) |
01/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 665,316 | 01/01/2021 | FFC/2020-21/P/22 | OB Cancellation | 182,437 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/23 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:00 PM. |