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.) |
03/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 80,765 | 18/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 20,750 | |||||||
25/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 76,011 | 18/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 43,600 | |||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,196.54 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/17 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:35 AM. |