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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 815,344 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 36,992 | |||||||
26/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 336,559 | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 82,299 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 32,456 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 109,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:28 PM. |