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/3 | Direct Receipts | 401,922 | 01/03/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 531,175 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 9,806 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | 31/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 401,922 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,554 | 31/03/2021 | FFC/2020-21/P/26 | Receipt Cancellation | 531,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:27 PM. |