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.) |
13/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 8,000 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 10/01/2021 | FFC/2020-21/P/55 | Expenditures | 57,375 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 10/01/2021 | FFC/2020-21/P/56 | Expenditures | 96,646 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/57 | Expenditures | 95,334 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/58 | Expenditures | 95,989 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/59 | Expenditures | 71,368 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 93,485 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 93,577 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 187,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:21 AM. |