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 | 401,922 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 79,346 | |||||||
25/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,333 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 34,425 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 236,682 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 49,000 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 36,195 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 32,802 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 28,005 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 26,989 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:35 AM. |