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.) |
15/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 150,000 | 02/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 7,500 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 220,000 | 15/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 15/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,000 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:16 AM. |