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.) |
09/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 234,042 | 09/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 162,162 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,094 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 197,397 | |||||||
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 86,946 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 170,970 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 410,886 | 19/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 64,200 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:44 PM. |