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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 985,952 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 92,322 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,480,852 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 73,878 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,480,852 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 155,292 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 260,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 54,237 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 149,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:02 PM. |