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.) |
06/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,000 | 06/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 113,540 | |||||||
12/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 103,230 | 12/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 45,950 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,352 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 137,650 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 82,318 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 18,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:49 AM. |