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.) |
24/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 65,250 | 14/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 6,800 | |||||||
24/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 65,250 | 24/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,199 | 24/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 5,021 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 602,809 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 120,536 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 310,199 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 129,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:36 AM. |