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.) |
26/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 28,826 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 44,515 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/18 | Expenditures | 266,128 | ||||||||||
Direct Receipts | 26/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 298,749 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/19 | Expenditures | 97,765 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/5 | Expenditures | 194,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:04 PM. |