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.) |
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 50,000 | 10/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 450,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 250,000 | 13/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,950 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 37,425 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 530,000 | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,020 | |||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/9 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:18 PM. |