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.) |
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,000 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,024 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 194,908 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 55,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 164,950 | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 194,808 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 216,927 | 31/03/2021 | 4THSFC/2020-21/P/7 | OB Cancellation | 250 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:03 PM. |