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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 399,371 | 05/03/2021 | FFC/2020-21/P/1 | Expenditures | 786,750 | |||||||
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 355,183 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 32,196 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 52,318 | Expenditures | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 52,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:28 PM. |