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.) |
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 205,998 | 25/01/2021 | FFC/2020-21/P/3 | Expenditures | 61,230 | |||||||
25/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 222,802 | 25/01/2021 | FFC/2020-21/P/4 | Expenditures | 822,897 | |||||||
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 897,796 | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 174,550 | |||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,633 | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 35,123 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:09 AM. |