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.) |
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,000 | 11/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,835 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 213,000 | 15/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 182,175 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 27,268 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 210,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:01 AM. |