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.) |
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 29,355 | 06/01/2021 | 5THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 28,028 | 06/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 06/01/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 06/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
22/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 13,134 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
22/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,771 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 148,217 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 147,609 | ||||||||||
Direct Receipts | 21/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 219,149 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 96,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:55 AM. |