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.) |
25/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,352 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,240 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,922 | 25/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 9,900 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 622 | 25/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 73,906 | 25/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 48,830 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 37,322 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,265 | |||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 37,322 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 63,265 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 176,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:27 AM. |