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.) |
12/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 63,747 | 12/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 33,512 | |||||||
12/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 63,747 | 12/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 29,378 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,551 | 12/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
18/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 32,000 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 301,737 | |||||||
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,737 | 18/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 43,900 | |||||||
28/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 63,747 | 28/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 32,692 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 302,204 | 30/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 41,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:35 AM. |