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.) |
09/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,560 | 03/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 40,526 | |||||||
16/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,550 | 03/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 10,023 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/19 | Expenditures | 63,691 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 17/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 7,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:55 PM. |