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.) |
27/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 36,397 | 03/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 36,582 | |||||||
27/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 72,074 | 03/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 36,390 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 172,005 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 171,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:15 AM. |