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.) |
29/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,219 | |||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,042,510.5 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 268,136 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 93,952 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 191,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:40 AM. |