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.) |
05/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 52,121 | 05/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 15,038 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 52,121 | 05/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 15,154 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 10,500 | 05/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,494 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 103,211 | 05/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 203,664 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 246,310 | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 44,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:33 AM. |