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.) |
04/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 50,000 | 04/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 31,748 | |||||||
11/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 150,000 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 247,830 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 351,794 | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 84,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:09 AM. |