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.) |
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 68,233 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 62,441 | 19/03/2021 | FFC/2020-21/C/22 | 8,252,741 | ||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,641,870 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 298,286 | 19/03/2021 | FFC/2020-21/C/23 | 756,782 | ||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,641,870 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 186,786 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:41 PM. |