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.) |
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 120,286 | |||||||
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 120,286 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 316,291 | 28/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,300 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 317,042 | 28/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 78,892 | |||||||
29/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:31 PM. |