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.) |
24/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 41,721 | 24/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
24/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 42,012 | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 83,705 | |||||||
24/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,675 | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 30,423 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,747 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,599 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 198,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:52 PM. |