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 | 75,000 | 24/03/2021 | XVFC/2020-21/P/36 | Expenditures | 7,500 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,000 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 43,201 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 220,000 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 50,700 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 20,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:07 PM. |