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 | 508,770 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,671 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 814,469 | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 378,619 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,345,644 | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 187,971 | |||||||
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 600,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,194,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:52 PM. |