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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 300,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 83,531 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 87,019 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 108,983 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 89,690 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 81,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:21 PM. |