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/17 | Direct Receipts | 40,000 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 14,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,953 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,953 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,627 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:37 AM. |