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.) |
14/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 437,928 | 14/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 25,000 | |||||||
14/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,026,017 | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 78,400 | |||||||
23/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,027,593 | 31/03/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 667,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:07 AM. |