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.) |
14/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 300,000 | 14/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 87,150 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 294,769 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 162,777 | 15/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 107,776 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 281,259 | 15/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 65,710 | |||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:41 AM. |