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.) |
05/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 192,000 | |||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 141,500 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 65,500 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 65,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:38 AM. |