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.) |
12/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 16,000 | 12/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 8,975 | |||||||
12/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 245,209 | 12/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 6,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 304,401 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 47,624 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 219,214 | 21/03/2021 | XVFC/2020-21/P/29 | Expenditures | 11,002 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/17 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 165,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:11 AM. |