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.) |
27/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,800 | 27/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 23,800 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 233,224 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 46,955 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 36,392 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 131,137 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 36,392 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 72,063 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,410 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,552 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:08 AM. |