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.) |
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,472 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 103,002 | |||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,030,020 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 153,400 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,624 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 165,800 | |||||||
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 28,569 | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 42,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:05 AM. |