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.) |
19/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 52,225 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 135,666.51 | |||||||
19/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 101,520.86 | |||||||
19/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 52,225 | Expenditures | ||||||||||
19/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 51,936 | Expenditures | ||||||||||
19/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,796 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,607 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 246,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:17 AM. |