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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 7,435 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 21,210 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 69,389 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 19,630 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,723 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,282 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 327,915 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,520 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:24 AM. |