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.) |
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 586,461 | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 505,340 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,808 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 295,700 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,808 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 278,177 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 85,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:02 AM. |