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.) |
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 566,602 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 86,577 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 112,218 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 123,523 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 19,493 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/10 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 63,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:24 PM. |