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.) |
02/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 63,741 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 202,918 | |||||||
02/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 63,741 | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 45,363 | |||||||
02/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,238 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,674 | |||||||
02/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 63,325 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 214,039 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 301,227 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 147,839 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 337,683.35 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 301,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:13 PM. |