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.) |
09/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | 01/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,565 | |||||||
09/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 11,000 | 04/03/2021 | FFC/2020-21/P/76 | Expenditures | 23,180 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,994 | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 20,505 | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,200 | 04/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 15,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:27 PM. |