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 | 4THSFC/2020-21/R/5 | Direct Receipts | 711,967 | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 110,568 | |||||||
28/03/2021 | HY/2020-21/R/2 | Direct Receipts | 421 | 28/03/2021 | HY/2020-21/P/1 | Expenditures | 24,000 | |||||||
28/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 4,096 | 28/03/2021 | OWN/2020-21/P/1 | Expenditures | 209,635 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 240,041 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:07 PM. |