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.) |
01/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 38,442 | 01/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
05/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 38,442 | 05/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 38,831 | |||||||
05/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 38,442 | 13/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 11,256 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 181,667 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 86,587 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 124,567 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 72,634 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 181,667 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,321 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 181,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:33 AM. |