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.) |
25/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 160,500 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 115,280 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 236,917 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 32,727 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 236,917 | 27/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,750 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 237,017 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 29,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:27 AM. |