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.) |
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,922 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,000 | |||||||
27/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,089 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,779 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 161,441 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,897 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 62,690 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:14 PM. |