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.) |
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 117,372 | 28/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 41,984 | |||||||
28/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 293,430 | 28/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 28,106 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,768 | 28/03/2021 | FFC/2020-21/P/23 | OB Cancellation | 314,628 | |||||||
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 275,679 | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,975 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,335 | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:01 PM. |