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.) |
01/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 675 | 29/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
26/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 29,003 | 29/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 55,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 57,432 | 29/03/2021 | XVFC/2020-21/P/2 | Expenditures | 137,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:51 AM. |