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.) |
14/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 51,775 | 23/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
23/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 52,121 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
23/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 1,628 | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,814 | |||||||
23/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,912 | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 66,458 | |||||||
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 246,310 | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 96,255 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 65,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:09 PM. |