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 | 5THSFC/2020-21/R/2 | Direct Receipts | 270,213 | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 199,974 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 103,620 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 103,620 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 425,653 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,518 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 110,123 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 27,750 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 348,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:43 AM. |