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.) |
30/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 106,959 | 30/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 28,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 45,000 | 30/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 28,290 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 30,000 | 30/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 39,669 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 218,987 | 30/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 10,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,066 | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 28,380 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 627,819 | 30/03/2021 | XVFC/2020-21/P/25 | Expenditures | 44,856 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 627,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:19 AM. |