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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,600,000 | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 136,704 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,821,988 | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 96,372 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,821,509 | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 57,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:51 AM. |