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.) |
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,017 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 2,587,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 643,074 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 2,587,500 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:48 AM. |