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.) |
10/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,616 | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,250 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 545 | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 193,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,394 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 155,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:23 AM. |