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.) |
09/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 736 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,002 | |||||||
09/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 69,106 | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 48,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 120 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 17,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 136,844 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 69,106 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 326,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:30 PM. |