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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 49,642 | 11/03/2021 | TSC/2020-21/P/13 | Expenditures | 10,667 | |||||||
16/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 507 | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 265,836 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 633,254 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 406,436.4 | |||||||
25/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 4,977.6 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,353 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,005 | Expenditures | ||||||||||
30/03/2021 | 3SFC/2020-21/R/2 | Direct Receipts | 597,399.96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:36 AM. |