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.) |
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 331,243 | 07/03/2021 | FFC/2020-21/P/12 | Expenditures | 2,800 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 140,186 | 07/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,726 | |||||||
Direct Receipts | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/14 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 242,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:34 PM. |