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.) |
31/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 82,000 | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 68,759 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 17,261 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,716.09 | ||||||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/8 | Expenditures | 206 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,930,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:52 AM. |