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.) |
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 165,581 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 31,704 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 234,055 | 26/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 23,567 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,055 | 26/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 17,701 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 9,783 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 84,702 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 223,478 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 29/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 31,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:42:54 PM. |