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/11 | Direct Receipts | 38,550 | 05/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 57,730 | |||||||
25/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 38,783 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,600 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 233 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 148,909 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 76,798 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,587 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 183,279 | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 450 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:31 PM. |