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.) |
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,084 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 128,751 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 75,508 | 08/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 2,631 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 113,039 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 53,244 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,775 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:55 AM. |