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.) |
05/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,630 | 05/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 10,874 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 666 | 05/03/2021 | 4THSFC/2020-21/P/27 | Expenditures | 30,334 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 96,204 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 50,532 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:16 AM. |