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.) |
21/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,300 | 21/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 56,300 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 42,500 | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 98,260 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 125,200 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 85,620 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 321,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:40 AM. |