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.) |
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 251,401 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 78,248 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 524,101 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 72,404 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 254,301 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 80,245 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 521,804 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 74,424 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 79,730 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:06 AM. |