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.) |
06/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 62,102 | 06/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 78,400 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 4,200 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 185,077 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,179 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 293,481 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:58 PM. |