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.) |
02/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 418,101 | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 253,000 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,367 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 148,100 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:07 PM. |