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.) |
10/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,364 | 10/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 22,022 | |||||||
10/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,364 | 10/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 186,026 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 35,453 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 121,203 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 810 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:26 AM. |