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.) |
25/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 84,350 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 9,900 | |||||||
25/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 12,059 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,396 | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 51,424 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 36,991 | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 11,841 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 36,991 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 691 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:57 PM. |