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.) |
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,220 | 06/03/2021 | FFC/2020-21/P/3 | Expenditures | 23,220 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,381 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,562 | |||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,381 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 963 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 289,000 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 257,000 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,381 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,983 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 10,626 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 186,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:39 AM. |