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.) |
15/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 10,250 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,450 | |||||||
20/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 36,049 | 15/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 30,200 | |||||||
20/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 36,049 | 20/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 28,714 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 171,302 | 20/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 12,848 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,302 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:12 AM. |