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.) |
07/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,204 | 07/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
22/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,204 | 22/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 2,470 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 180,545 | 22/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 23,895 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 186,741.5 | 22/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 180,545 | 22/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,987 | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 57,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:06 AM. |