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.) |
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,888,390 | 15/03/2021 | FFC/2020-21/P/1 | Expenditures | 370,730 | |||||||
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 231,673 | 15/03/2021 | FFC/2020-21/P/2 | Expenditures | 260,378 | |||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 258,370 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 788,696 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 258,370 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 532,059 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/5 | Expenditures | 168,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:54 AM. |