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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 135,241 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 106,917 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 98,310 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 94,392 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 102,944 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 127,061 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 71,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:06 AM. |