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.) |
14/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 29,464 | |||||||
14/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 268 | |||||||
14/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 39,264 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 368 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 39,264 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 368 | ||||||||||
Direct Receipts | 14/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/1 | Expenditures | 92,299 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 268 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 368 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:18 PM. |