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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 57,266 | 06/03/2021 | FFC/2020-21/P/10 | Expenditures | 189,100 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,082 | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 26,472 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,919 | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 56,451 | |||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,919 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 67,455 | |||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 28,919 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,662 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:17 AM. |