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.) |
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 407,016 | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 47,885 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 25,289 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 341,904 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 188,942 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 93,062 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 155,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:24 PM. |