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.) |
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,401,918 | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,966,371 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/50 | Expenditures | 91,261 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 365,340 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/1 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:36:07 PM. |