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/2 | Direct Receipts | 595,361 | 13/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,807 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,303 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 244,807 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 56,586 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,992 | 26/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 19,470 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:53 AM. |