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 | 50,000 | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 89,426 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 35,000 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 60,000 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 52,129 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 400,000 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:41 PM. |