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.) |
29/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,700 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 42,005 | |||||||
29/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,556 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 80,000 | |||||||
29/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,921 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 208,639 | |||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 29/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 55,053 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 32,719 | 29/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 905 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 23,612 | 29/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 551 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,580 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:19 AM. |