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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 195 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,140,651 | 23/03/2021 | FFC/2020-21/C/2 | 1,140,650 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,912 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,140,650 | 23/03/2021 | FFC/2020-21/C/3 | 1,140,651 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,420 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:03 AM. |