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.) |
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 457,301 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 59,568 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 59,568 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 133,793 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,278 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 67,565 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 244,722 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 319,295 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,154 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:21 PM. |