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.) |
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 18,805 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 18,967 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 18,974 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 18,903 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,839 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 60,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:25 AM. |