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.) |
24/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,000 | 07/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 5,516 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 339,547.01 | 07/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 3,285 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 212,868.6 | 23/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 2,498 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 144,786.81 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:27 PM. |