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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 54,538 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,168 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,270 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,094 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 9,566 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 44,160 | |||||||
26/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 7,895 | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 41,902 | |||||||
26/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,735 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 52,027 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,719 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,122 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,358 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 53,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:04 PM. |