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.) |
23/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 112,033 | 23/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 111,453 | |||||||
28/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 148,578 | 28/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 57,571 | |||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 378,990 | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 165,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:38 AM. |