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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 241,063 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,662,579 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 141,483 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 119,556 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,386 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:06 AM. |