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.) |
08/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 66,190 | 08/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 65,600 | |||||||
08/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 237,602 | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 92,550 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 107,603 | 31/03/2021 | XVFC/2020-21/P/13 | OB Cancellation | 89,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:07 PM. |