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.) |
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,313 | 20/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 26,350 | |||||||
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,144 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 12,067 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,144 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,220 | |||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,144 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,385 | |||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,313 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 28,313 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,576 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,799 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 133,799 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:55 AM. |