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.) |
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,409,199 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 160,600 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,984 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 161,642 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,498 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 87,185 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:58 AM. |