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.) |
03/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 200,000 | 03/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 181,218 | |||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 15/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 140,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:07 PM. |