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.) |
19/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 160,895 | 19/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 6,455 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,108 | 19/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 61,757 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 24,321 | 19/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 80,886 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,652 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 151,571 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:08 PM. |