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/2 | Direct Receipts | 8,000,000 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 160,290 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,005,998 | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 101,922 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 4,500,000 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 150,584 | |||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 18,202,659 | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 23,964 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 60,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:21 PM. |