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.) |
02/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,836 | 28/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,593 | |||||||
02/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 118,181 | Expenditures | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 118,181 | Expenditures | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 118,181 | Expenditures | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 118,836 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,145 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,351 | Expenditures | ||||||||||
03/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,983 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,351 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 561,591 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 118,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:30 PM. |