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.) |
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,500,000 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 66,384 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,158,148 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 500,130 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,421 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,739,350 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,421 | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:07 PM. |