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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 337,954 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 46,700 | |||||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 65,379 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 45,297 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,379 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 189,720 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:49 PM. |