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.) |
27/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,818 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 344,429 | |||||||
27/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,789 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,065 | Expenditures | ||||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,473 | Expenditures | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 803,844 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,855,100 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:58 AM. |