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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,659 | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 28,035 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/75 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/76 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/78 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:15 AM. |