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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 42,394 | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 83,949 | 31/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 146,737.28 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,344 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,323.79 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,725.38 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 443,216.31 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:36 AM. |