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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,345,644 | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,345,644 | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 236,726 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 240,179 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:11 AM. |