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.) |
03/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,808 | 03/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 37,808 | |||||||
03/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,808 | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 248,724 | |||||||
21/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 186,806 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 36,891 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 143,016 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 36,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:20 PM. |