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.) |
04/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 254,044 | 05/03/2021 | FFC/2020-21/P/1 | Expenditures | 327,096 | |||||||
05/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 272,042 | 05/03/2021 | FFC/2020-21/P/2 | Expenditures | 30,591 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 350,914 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,080 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 49,148.7 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 49,148.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:24 PM. |