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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,553 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 78,000 | |||||||
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,556,176 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 58,950 | |||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 23,855 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 61,425 | |||||||
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 126,370 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 156,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:02 AM. |