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.) |
18/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 49,629 | 18/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 97,695 | |||||||
18/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 49,629 | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 25,987 | |||||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,520 | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 21,867 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 234,534 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 219,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:22:17 PM. |