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.) |
09/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,594 | 09/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
20/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,594 | 17/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
20/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,594 | 20/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 2,900 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,048 | 20/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 34,500 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,034 | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 85,528 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 16,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:45 AM. |