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.) |
27/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,566 | 27/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 66,721 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 80,529 | 28/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 20,322 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/4 | Expenditures | 80,529 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 12,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:42 PM. |