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.) |
02/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,045,753 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 35,900 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,481,124 | 31/03/2021 | HY/2020-21/P/1 | Expenditures | 22,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,345,642 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 134,740 | |||||||
31/03/2021 | HY/2020-21/R/1 | Direct Receipts | 46,846 | 31/03/2021 | SFC/2020-21/P/1 | Expenditures | 1,626,029 | |||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 86,752 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/1 | Direct Receipts | 1,960,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:53 PM. |