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.) |
29/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,150 | 29/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 70,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,000 | 29/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 153,844 | |||||||
30/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 540,012 | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 103,105 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 455,817 | 29/03/2021 | XVFC/2020-21/P/16 | Expenditures | 134,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:33 PM. |