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 | 5THSFC/2020-21/R/4 | Direct Receipts | 133,920 | 24/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,000 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 37,007 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 311,115 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 5,985 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:24 PM. |