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.) |
25/03/2021 | 4THSFC/2020-21/R/24 | Direct Receipts | 65,852 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 148,374 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 133,696 | 24/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 73,000 | |||||||
31/03/2021 | XVFC/2020-21/R/65 | Direct Receipts | 311,200 | 25/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 65,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:48 PM. |