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.) |
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 234,859 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 965,772 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 221,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:05 AM. |