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 | 133 | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 345,057 | 20/03/2021 | FFC/2020-21/C/2 | 345,057 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,966 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 415,668 | 23/03/2021 | FFC/2020-21/C/3 | 415,668 | ||||
25/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 36,240 | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 471,173 | 23/03/2021 | FFC/2020-21/C/4 | 471,173 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 11,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:33 PM. |