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.) |
18/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 62,902 | 18/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 32,727 | |||||||
18/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 62,902 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 53,456 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 297,314 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 67,673 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 70,729 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 63,610 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 108,893 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:58:00 AM. |