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.) |
11/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 53,598 | 11/03/2021 | FFC/2020-21/P/6 | Expenditures | 24,308 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,888 | 14/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 19,285 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,995 | 14/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 130,996 | 14/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,525 | |||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | OB Cancellation | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:12 PM. |