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/2 | Direct Receipts | 706,948 | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 487,682 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,086 | 13/03/2021 | FFC/2020-21/P/5 | Expenditures | 343,667 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,086 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 15,833 | |||||||
13/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 143,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:31 AM. |