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.) |
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,145,516 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,031,689 | |||||||
17/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 869,624 | 06/12/2020 | FFC/2020-21/P/18 | Expenditures | 113,827 | |||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 701,833 | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 769,624 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 7,018,334 | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:50 AM. |