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.) |
21/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,084 | 21/02/2021 | 4THSFC/2020-21/P/11 | Expenditures | 8,404 | |||||||
21/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 58,454 | 21/02/2021 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
21/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 58,454 | 21/02/2021 | XVFC/2020-21/P/11 | Expenditures | 48,650 | |||||||
21/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 58,224 | 21/02/2021 | XVFC/2020-21/P/12 | Expenditures | 223,489 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 17,404 | 21/02/2021 | XVFC/2020-21/P/9 | Expenditures | 17,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:04:54 AM. |