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 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,900 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 458,003 | |||||||
16/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,751 | Expenditures | ||||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 803,844 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:43 AM. |