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.) |
03/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 03/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 94,659 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 242,500 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 82,426 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 63,111 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:58 PM. |