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/4 | Direct Receipts | 407,016 | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 193,000 | 31/03/2021 | 4THSFC/2020-21/C/1 | 1,476,251.5 | ||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,185,188 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 841,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:43 PM. |