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.) |
15/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 240,000 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 183,490 | |||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 98,000 | 15/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 241,199 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 46,547 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:49 PM. |