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.) |
26/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,577,471 | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 12,350 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 129,950 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 576,414 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 166,049 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:26 PM. |