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.) |
08/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 977 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 1,641 | |||||||
08/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 195 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 37,504 | |||||||
08/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 900 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,368 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,200 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,069 | |||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,031 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,499 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:30 PM. |