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.) |
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 407,016 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 94,440 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 6,830 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 92,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 407,016 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 10,834 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 9,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:55 PM. |