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 | 225,560 | 13/03/2021 | 4THSFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 248,700 | 13/03/2021 | 4THSFC/2020-21/P/34 | Expenditures | 1,650 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 489,493 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:18 AM. |