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.) |
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 141,300 | 12/03/2021 | FFC/2020-21/P/166 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/167 | Expenditures | 70,680 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/168 | Expenditures | 26,421 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 100,306 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/28 | Expenditures | 20,222 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/29 | Expenditures | 14,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:22 PM. |