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.) |
25/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,536 | 06/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 10,415 | |||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 52,512 | ||||||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 36,435 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 73,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:15 AM. |