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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,418 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,228 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,653 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:22 PM. |