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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 274,885.64 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 56,495 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 240,967 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,000 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,726 | 30/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 187,058.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:28 AM. |