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/7 | Direct Receipts | 623,740.8 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 161,640 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 120,672 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 202,500 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,672 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 242,460 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:16 PM. |