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.) |
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 416,706 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 362,355 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 44,889 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 48,180 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,461 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 91,084 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,726 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 69,826.5 | |||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 301,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:35 AM. |