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.) |
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 132,709 | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,050 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 128,390 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 73,200 | |||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,560 | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,188 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 207,082 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,325 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:45 AM. |