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.) |
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,700,794 | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 180,000 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 275,527 | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 509,890 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,527 | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 144,225 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/20 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/21 | Expenditures | 129,820 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 108,480 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:44 PM. |