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.) |
11/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 06/01/2021 | FFC/2020-21/P/71 | Expenditures | 16,993 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/72 | Expenditures | 11,554 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/73 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/75 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/76 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:19 PM. |