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.) |
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,213,961 | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 120,900 | |||||||
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 33,386 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 253,200 | |||||||
16/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 130,772 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:48 PM. |