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.) |
15/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 42,000 | 15/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 23,309 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 176,095 | 15/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 8,040 | |||||||
25/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 20,000 | 15/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 44,522 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 143,197 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:14 AM. |