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 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,986 | 05/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 55,723 | |||||||
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 121,986 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 356,060 | |||||||
05/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 121,986 | 24/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 23,333 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 571,217 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 70,970 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 80,000 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 123,679 | |||||||
26/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 25,000 | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 22,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:58 AM. |