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.) |
05/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 46,834 | 05/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 62,215 | |||||||
05/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 46,834 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 175,300 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,325 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,950 | |||||||
24/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 35,000 | 24/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 100,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,000 | 24/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 5,011 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 171,833 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:59 PM. |