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.) |
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,078,098 | 07/01/2021 | FFC/2020-21/P/10 | Expenditures | 43,124 | |||||||
07/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,312 | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 128,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 205,482 | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 56,011 | |||||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 245,482 | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 24,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:59 AM. |