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.) |
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,562 | 02/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 380,669 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 02/03/2021 | FFC/2020-21/P/56 | Expenditures | 381,303 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 17/03/2021 | FFC/2020-21/P/57 | Expenditures | 82,203 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 194,094 | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 50,885 | |||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 92,506 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 20,577 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/60 | Expenditures | 72,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:41 PM. |