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/4 | Direct Receipts | 34,903 | 20/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 30,997 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 164,943 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,903 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 3,620 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,116 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 164,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:01 AM. |