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.) |
23/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 64,426 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 42,930 | |||||||
23/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 21,703 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,063 | |||||||
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 64,066 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 25,794.51 | |||||||
23/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,285 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 193,533.23 | |||||||
23/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,300 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
23/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 64,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:50 AM. |