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.) |
30/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 166,033 | 29/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 40,704 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 257,373 | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 191,556 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 257,372 | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 68,840 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:18 AM. |