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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,297,105 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 206,228 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 74,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:40 PM. |