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.) |
28/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 25,264 | 14/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 160,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 119,392 | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 57,790 | |||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 34,446 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:47 PM. |