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.) |
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 930,676 | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 204,846 | |||||||
25/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 195,925 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 109,635 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 944,602 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 937,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:26 AM. |