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.) |
30/03/2021 | SFC/2020-21/R/1 | Direct Receipts | 321,537 | 30/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 2,371 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,517 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 27,361 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,109 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 18,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 126,727 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 22,165 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,167 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:40 AM. |