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 | 2,340,490 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 48,970 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,316 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 37,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,223 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:30 PM. |