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.) |
23/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 715 | 23/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 102,744 | |||||||
23/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 45,645 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 105,757 | |||||||
23/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 45,376 | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 108,452 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 824 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 215,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:13 PM. |