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.) |
26/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,105 | 28/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 32,138 | |||||||
26/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 86,106 | 28/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 31,250 | |||||||
26/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,106 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 406,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:03 AM. |