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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,561,944 | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 515,955 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,390 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,390 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,857 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 205,756 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 27,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:45:47 PM. |