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.) |
19/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,300 | 04/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 15,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,619 | 04/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 10,150 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 207,742 | 17/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 201,960 | 19/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 19,300 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:14 AM. |