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/3 | Direct Receipts | 240,000 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 162,009 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 13/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,000 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,410 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 220,000 | 25/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 128,996 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 220,000 | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 113,670 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 652 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:43 PM. |