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.) |
27/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 60,000 | 27/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 19,930 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,000 | 27/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 169,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:45 AM. |