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.) |
13/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,000 | 13/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 50,762 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,000 | 13/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,000 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 157,402 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 14/03/2021 | FFC/2020-21/P/4 | Expenditures | 14,410 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:22 AM. |