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/1 | Direct Receipts | 401,922 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,240 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,505 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:14 PM. |