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.) |
27/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,715 | 27/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 20,016 | |||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,057 | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 16,771 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,447 | 27/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 89,995 | 27/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 39,382 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 26,532 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 214,774 | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,203 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,721 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 897 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:34 PM. |