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.) |
20/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 67,927 | 20/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 58,685 | |||||||
20/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 67,927 | 23/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 29,331 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 320,257 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 65,320 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 320,372 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 135,584 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 134,242 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 320,372 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 320,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:45 AM. |