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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 427,501 | 28/03/2021 | 4THSFC/2020-21/P/57 | Expenditures | 16,650 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 827,501 | 28/03/2021 | 4THSFC/2020-21/P/58 | Expenditures | 16,880 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 527,800 | 28/03/2021 | 4THSFC/2020-21/P/59 | Expenditures | 16,680 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 421,502 | 28/03/2021 | 4THSFC/2020-21/P/60 | Expenditures | 16,860 | |||||||
30/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 227,803 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:54 PM. |