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.) |
05/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 28,798 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,181 | |||||||
05/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 28,798 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 5,950 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 275,607 | 05/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 15,002 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,092 | 05/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 42,625 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 136,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:15:30 PM. |