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.) |
17/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 34,053 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 17/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 291,361 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,822 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,314.96 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:27 AM. |