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.) |
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 18,720 | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 34,393 | |||||||
31/03/2021 | HY/2020-21/R/12 | Direct Receipts | 2,000 | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 23,907 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 482,886 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,833 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 142,661 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 18,571 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,911 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:57 PM. |