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.) |
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 803,844 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 181,178 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 210,102 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 62,468 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 194,389 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 404,491 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:19 AM. |