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.) |
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,298 | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 23,886 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,118 | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 27,932 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,230 | 26/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 27,932 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,250 | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 39,666 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 29,559 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/24 | Receipt Cancellation | 23,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:16 PM. |