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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 157,683 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 145,168 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 250,042 | 19/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,807 | 31/03/2021 | 4THSFC/2020-21/P/11 | Receipt Cancellation | 69,879.32 | |||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/10 | Receipt Cancellation | 14,862.46 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/4 | Expenditures | 0.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:31 PM. |