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.) |
20/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 43,977 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 56,800 | |||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,281 | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 94,640 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 23,719 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 27,862 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:48 PM. |