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.) |
01/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 48,449 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 144,847 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 48,763 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 426,250 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 284,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:47 AM. |