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.) |
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 944,057 | 06/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,000 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,060,396 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,730 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,642.1 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,642.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:01 AM. |