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.) |
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,771 | 26/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 192,673 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 92,957 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 192,673 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 63,892 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,542 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 86,004 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 64,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:05 AM. |