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.) |
15/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,554 | 18/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
15/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,398 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 11,200 | |||||||
15/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | Expenditures | ||||||||||
15/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
15/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,051 | Expenditures | ||||||||||
15/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,539 | Expenditures | ||||||||||
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,113 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | Expenditures | ||||||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:56 PM. |