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.) |
02/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,165 | 04/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 161,500 | |||||||
02/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,165 | 04/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 111,500 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 308,077 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 200,700 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,357 | Expenditures | ||||||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 241,794 | Expenditures | ||||||||||
14/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 51,165 | Expenditures | ||||||||||
14/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 51,165 | Expenditures | ||||||||||
15/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 342,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:40 AM. |