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.) |
08/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 376,193 | 08/03/2021 | FFC/2020-21/P/1 | Expenditures | 75,223 | |||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 72,780.3 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 67,350 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 72,780.3 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 10,400 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 519,807 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:11 PM. |