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.) |
24/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 318,244 | 24/02/2021 | FFC/2020-21/P/2 | Expenditures | 207,786 | |||||||
24/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,401,806 | 24/02/2021 | FFC/2020-21/P/3 | Expenditures | 256,000 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,165,914 | 26/02/2021 | FFC/2020-21/P/4 | Expenditures | 157,122 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 293,242 | 28/02/2021 | FFC/2020-21/P/5 | Expenditures | 183,680 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 293,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:09 AM. |