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/3 | Direct Receipts | 150,000 | 09/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,000 | 09/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 22,452 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 126,855 | 09/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 44,677 | |||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 162,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:22 PM. |