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.) |
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 189,057 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 228,000 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,000 | 31/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 3,098 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,967 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 8,727 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,042 | 31/03/2021 | THFC/2020-21/P/6 | Expenditures | 2,145 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 195,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:13 PM. |