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/2 | Direct Receipts | 3,953,512 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 766,784 | |||||||
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,930 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 156,700 | |||||||
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 317,789 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 175,000 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:16 PM. |