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.) |
19/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 191,217 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 45,459 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/49 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/50 | Expenditures | 20,986 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/51 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 91,433 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 289,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:32 AM. |