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/14 | Direct Receipts | 56,116 | 20/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 18,132 | |||||||
20/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 56,116 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 70,209 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 50,500 | 22/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 6,750 | |||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 41,238 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,163 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 265,190 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:38 PM. |