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.) |
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 492,976 | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 95,452 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 740,425.5 | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 190,958 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 740,425.5 | 08/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 98,118 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,100,000 | 08/03/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 95,452 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 75,560 | ||||||||||
Direct Receipts | 16/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 196,044 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 143,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:01 PM. |