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/3 | Direct Receipts | 200,000 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 184,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 193,229 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 69,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 113,008 | 14/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 10,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 113,008 | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 534,050 | 15/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 16,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 546,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:54 AM. |