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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 125,160 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 91,582 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 725,160 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 45,214 | |||||||
19/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 113,030 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,150 | |||||||
19/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 168,000 | 19/03/2021 | SFCV/2020-21/P/27 | Expenditures | 20,021 | |||||||
19/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 724,459 | 19/03/2021 | SFCV/2020-21/P/28 | Expenditures | 72,000 | |||||||
19/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 947,276 | 24/03/2021 | SFCV/2020-21/P/29 | Expenditures | 89,712 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:21 AM. |