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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,400 | 24/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 19,850 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,000 | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 17,790 | |||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 69,540 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,790 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,306 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,234 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:29 PM. |