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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 745,129 | 22/03/2021 | FFC/2020-21/P/1 | Expenditures | 368,160 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,013,773 | 22/03/2021 | FFC/2020-21/P/2 | Expenditures | 196,960 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,457 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,927 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 8,989 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 888,552 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 888,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:18 PM. |