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.) |
11/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,964 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 101,513 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 264,671 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 29,369 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 8,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:13 AM. |