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.) |
06/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 37,207 | 06/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 32,200 | |||||||
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,207 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 195,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 175,832 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 171,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:48 AM. |