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.) |
28/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 23,031 | 29/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 43,646 | |||||||
28/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 23,031 | 29/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 34,820 | |||||||
28/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 23,031 | 29/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 27,015 | |||||||
28/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 22,890 | 29/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 6,985 | |||||||
28/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 22,890 | 29/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
28/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,079 | 29/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,314 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,620 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 108,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:58 PM. |