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.) |
04/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 230,004 | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 249,107 | |||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 228,190 | 04/03/2021 | 4THSFC/2020-21/P/49 | Expenditures | 249,530 | |||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/50 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 46,594 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/51 | Expenditures | 46,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:23 PM. |