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.) |
10/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 27,255 | |||||||
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 97,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 105,555 | 10/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 10/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 6,271 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,940 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,813 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 37,781 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 17,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:06 PM. |