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.) |
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 323,242 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 121,172 | 26/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 7,281 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,349 | 26/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 197,757 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,163 | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 7,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:09 AM. |