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.) |
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 227,357 | 07/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,060 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 112,553 | 07/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,931 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 188,364 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:51 PM. |