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.) |
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 114,084 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 60,600 | |||||||
20/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 300,000 | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,900 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:44 AM. |