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.) |
21/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 545,878 | 21/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 185,374 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 509,825 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 74,016 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 107,322 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,231 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,049 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,040 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 212,520 | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 4,031 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 507,181 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:46 AM. |