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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,067,000 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 48,413 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,666 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 105,882 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 229,666 | Expenditures | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,315 | Expenditures | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 48,315 | Expenditures | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 48,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:47 AM. |