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.) |
05/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,736.88 | 07/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,800 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 126,383 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,120 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,438 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,232 | |||||||
Direct Receipts | 22/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 112,872.79 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 76,093.45 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 243,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:11 AM. |