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.) |
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/03/2021 | FFC/2020-21/P/2 | Expenditures | 119,085 | |||||||
23/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 334,356 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 198,880 | |||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,160 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 18,689 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 550,795 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 18,230 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 558,423 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 39,830 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,316 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:37 AM. |