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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 21,963 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 617,300 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 356,253 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 951,789 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 706,118 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 60,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:34:41 PM. |