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.) |
16/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 206,428 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 70,716 | |||||||
25/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 72,220 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 121,213 | |||||||
25/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 193,594.6 | 16/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 156,168 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,029.6 | 16/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 50,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 266,158.69 | 17/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,631 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 266,159.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:14 AM. |