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.) |
29/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,481 | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 238,691 | |||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 29/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 39,481 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 61,228 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 61,228 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/3 | Expenditures | 55,655 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:45 PM. |