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.) |
07/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 213,026 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,857 | 07/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 245,010 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 41,511 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 382,558 | 14/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,439 | |||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 19,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:03 AM. |