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.) |
01/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,217 | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 78,768.3 | |||||||
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 78,768.3 | 28/03/2021 | FFC/2020-21/P/2 | Expenditures | 349,554 | |||||||
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 112,335 | 28/03/2021 | OWN/2020-21/P/1 | Expenditures | 33,425 | |||||||
01/03/2021 | SDP/2020-21/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,778 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:39 PM. |