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.) |
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,000 | 07/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 367,671 | 10/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 1,500 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 402,997 | 27/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 24.79 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/2 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:06 AM. |