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.) |
03/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,000 | 03/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 1,809 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 170,000 | 03/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 60,874 | |||||||
10/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 60,000 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 153,261 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 80,815 | 10/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 60,112 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 119,678 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:49 PM. |