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 | 2,420,121 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 386,117 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,216,974 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 139,037 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,216,974 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 172,707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:01 AM. |