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.) |
01/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,356 | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,000 | 05/01/2021 | OWN/2020-21/C/2 | 95,908 | ||||
07/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 6,000 | |||||||
07/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 52,949 | Expenditures | ||||||||||
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 49,410 | Expenditures | ||||||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 40,442 | Expenditures | ||||||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:12 PM. |