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.) |
12/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 12/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 160,642 | |||||||
12/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,800 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:01 AM. |