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.) |
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,900 | 17/03/2021 | 4THSFC/2020-21/P/76 | Expenditures | 14,900 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,353 | 24/03/2021 | 4THSFC/2020-21/P/77 | Expenditures | 2,916 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:04 AM. |