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.) |
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 93,785 | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 8,985 | |||||||
16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 443,206 | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,460 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 93,785 | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 76,600 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/20 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/21 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/22 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 33,914 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 57,761 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/31 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:47 PM. |