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.) |
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,510 | 14/03/2021 | FFC/2020-21/P/25 | Expenditures | 24,154 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 348,521 | 14/03/2021 | FFC/2020-21/P/26 | Expenditures | 23,370 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 485,609 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 9,346 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 278,562 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:48 PM. |