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.) |
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 185,250 | 14/03/2021 | FFC/2020-21/P/5 | Expenditures | 79,634 | |||||||
19/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 244,933 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 158,194 | 19/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 123,870 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 184,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:25 PM. |