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.) |
08/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,000 | 08/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 91,794 | |||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 345,000 | 08/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 23,000 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 484,771 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 225,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:45 AM. |