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.) |
23/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,828 | 23/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 32,356 | |||||||
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 5,500 | 23/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
23/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 160,000 | 23/03/2021 | RGSA/2020-21/P/3 | Expenditures | 130,659 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,754 | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 18,520 | |||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,520 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,562 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 89,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:24 AM. |