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.) |
17/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 30,607 | 17/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 32,727 | |||||||
17/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 30,607 | 22/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 6,850 | |||||||
25/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 45,500 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 45,428 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 91,216 | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 7,475 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 144,641 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 292,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:37 AM. |