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.) |
28/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 290,000 | 28/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 28,000 | |||||||
28/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 290,000 | 28/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 47,554 | |||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 530,000 | 28/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 21,398 | |||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 36,241 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 30,081 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/30 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 49,110 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 128,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:24 PM. |