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.) |
04/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 27,333 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 27,650 | |||||||
04/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 27,333 | Expenditures | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 27,333 | Expenditures | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,242 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 54,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:18:07 AM. |