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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,176 | 26/03/2021 | FFC/2020-21/P/1 | Expenditures | 181,814 | 10/03/2021 | FFC/2020-21/C/1 | 2,883,872 | ||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 4,424 | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 185,084 | 10/03/2021 | FFC/2020-21/C/2 | 180,466 | ||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 437,357 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 173,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 437,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:22 PM. |