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.) |
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,062,350 | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 26,652 | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 21,500 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 37,036 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 37,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:48 PM. |