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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,738,493 | 12/03/2021 | FFC/2020-21/P/49 | Expenditures | 44,358 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,055 | 12/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,400 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,603 | 12/03/2021 | FFC/2020-21/P/51 | Expenditures | 16,200 | |||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,206 | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 69,900 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,213 | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 20,000 | |||||||
13/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 90,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:17 AM. |