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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 855,185 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 84,600 | |||||||
12/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 855,185 | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 201,600 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,042 | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 56,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:46 AM. |