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.) |
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,816 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,799 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 80,712 | |||||||
03/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,335 | 02/03/2021 | FFC/2020-21/P/18 | Expenditures | 26,904 | |||||||
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,799 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 212,766 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,382 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 181,196 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:20 AM. |