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.) |
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,014 | 06/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,040 | |||||||
09/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,014 | 10/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 71,270 | |||||||
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,014 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 65,883 | |||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,326 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 64,671 | |||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 294,538 | 14/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 67,341 | |||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,766 | 14/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 67,201 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 347,758 | 14/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 4,950 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 301,040 | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:49 AM. |