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.) |
16/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 85,000 | 06/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 4,899.96 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 110,000 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 122,970 | |||||||
Direct Receipts | 16/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 85,941 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:00 AM. |