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/2 | Direct Receipts | 33,677 | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 189,969 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,080 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 16,646 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 158,781 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 159,151 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,086 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 160,086 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:22 PM. |