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.) |
26/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 51,120 | 17/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 5,200 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 700 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 122,775 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 74,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:21 AM. |