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.) |
09/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,191 | 09/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 5,980 | |||||||
09/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,191 | 09/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,871 | 09/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 5,916 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 130,466 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 80,344 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,514 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 11,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:07 AM. |