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.) |
05/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 98,000 | 05/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 250,000 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 188,245 | |||||||
27/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 45,000 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,085 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 51,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:19 AM. |