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/1 | Direct Receipts | 31,000 | 08/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 30,850 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171,601 | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 31,516 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 435,220 | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,339 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 345,343 | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 98,294 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:31 PM. |