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.) |
24/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 157,720 | 16/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 8,241 | |||||||
26/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,521 | 16/03/2021 | FFC/2020-21/P/4 | Expenditures | 9,331 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 89,314 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 48,142 | ||||||||||
Direct Receipts | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 95,861 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 17,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:49 PM. |