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.) |
08/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 12,176 | 08/01/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 482,886 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,112 | 08/01/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 482,886 | |||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 69,069 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 97,722 | |||||||
09/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
21/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:48 AM. |