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.) |
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 990,445 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 174,942 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,197 | 11/03/2021 | FFC/2020-21/P/9 | Expenditures | 15,240 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,197 | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,547,960 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 803,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:39 PM. |