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.) |
14/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 14/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 48,880 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 310,935 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 86,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:43 PM. |