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/6 | Direct Receipts | 55,000 | 04/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 9,870 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 124,020.27 | 04/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,787 | 23/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,240 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:42 AM. |