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/1 | Direct Receipts | 803,844 | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 48,666 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 38,965 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 61,317 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 113,710 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 197,887 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 41,930 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 187,985 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 187,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:02 PM. |