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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 191,356 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 69,017 | |||||||
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 80,700 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 78,312 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 70,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:44 PM. |