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.) |
11/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,758 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 48,000 | |||||||
11/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,056 | 23/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 26,345 | |||||||
11/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 23/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 17,274 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:48 PM. |