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.) |
07/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,503 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 26,619 | |||||||
07/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 75,553 | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 163,474 | |||||||
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 356,806 | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,750 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 353,268 | 07/03/2021 | FFC/2020-21/P/39 | Expenditures | 6,750 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:12 AM. |