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.) |
22/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 235,496 | 11/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 53,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 222,167 | 22/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,596 | 22/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:41 PM. |