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.) |
02/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | 02/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 43,178 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 123,349 | |||||||
10/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 90,000 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 66,097 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 125,000 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 107,058 | |||||||
11/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 70,000 | 11/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 156,397 | |||||||
25/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 40,000 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 55,867 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:25 PM. |