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.) |
24/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 480,000 | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 4,700 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 29,000 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 248,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 596,000 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 70,000 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 596,000 | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 396,859 | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 396,859 | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 21,112 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:51 PM. |