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/6 | Direct Receipts | 45,000 | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 25,900 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,259 | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 2,916 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,834 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,249 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,513 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 77,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:25 PM. |