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.) |
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,612 | 26/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 6,416 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 65,243 | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 62,000 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 62,987 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 94,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,933 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:22 PM. |