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 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,261,682.95 | 16/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 19,850 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 543,617 | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 19,128 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 543,617 | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 99,150 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 20,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:06 AM. |