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.) |
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,502 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 238,700 | 03/03/2021 | FFC/2020-21/C/1 | 1,032,995 | ||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 147,110 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 41,880 | 03/03/2021 | XVFC/2020-21/C/1 | 514,276 | ||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 514,277 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 519,090 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,162 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 519,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:15 AM. |