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.) |
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,557,133 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 241,534 | |||||||
29/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,100,019 | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 159,384 | |||||||
29/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,102,542 | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 125,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:46 AM. |