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.) |
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 100,017 | 02/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 172,493 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 21,748 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 213,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:02 AM. |