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.) |
03/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,023 | 03/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,056 | |||||||
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 830,299 | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 56,852 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,277 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 335,300 | |||||||
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 23,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:54 PM. |