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.) |
15/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 187,000 | 15/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 126,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 451,823 | 15/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 96,470 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 451,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:54 AM. |