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/8 | Direct Receipts | 27,940 | 06/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 55,327 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 198,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 132,040 | 31/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 1,859 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,385 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:02 AM. |