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.) |
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 31/03/2021 | SFC/2020-21/P/1 | Expenditures | 196,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | 31/03/2021 | SFC/2020-21/P/2 | Expenditures | 385,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,704 | 31/03/2021 | SFC/2020-21/P/3 | Expenditures | 590 | |||||||
31/03/2021 | SFC/2020-21/R/1 | Direct Receipts | 13,844 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/3 | Direct Receipts | 12,507 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/4 | Direct Receipts | 14,759 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/5 | Direct Receipts | 401,922 | Expenditures | ||||||||||
31/03/2021 | SFC/2020-21/R/6 | Direct Receipts | 14,512 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:31 AM. |