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.) |
04/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 6,859 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 156,200 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 175,559 | 13/03/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,965 | 27/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 26,091 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,965 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,965 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,873 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,965 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,149 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:22 PM. |