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.) |
04/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,000 | 04/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 120,000 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 55,842 | |||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,000 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,845 | |||||||
25/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,863 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 57,721 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,709 | 09/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 6,150 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 36,521 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 60,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:51 AM. |