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.) |
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 67,755 | 23/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 25,300 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,755 | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,050 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 134,169 | 26/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 54,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,372 | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 107,000 | |||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 320,194 | 26/03/2021 | XVFC/2020-21/P/34 | Expenditures | 87,818 | |||||||
31/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:37 AM. |