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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 251,200 | 05/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,987 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,796 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 33,954 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 113,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:23 PM. |