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.) |
25/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,770 | 25/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
25/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,680 | 25/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 28,632.2 | 25/03/2021 | 4THSFC/2020-21/P/3 | Expenditures | 798,690 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,996 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:28 AM. |