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.) |
02/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 03/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 176,828 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,795 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 116,980 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,000 | 19/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:34 AM. |