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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,761,315 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 122,997 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,548 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,527 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 401,922 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 19,839 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,116 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,343 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,898 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:18 PM. |