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.) |
16/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,210 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 144,694 | |||||||
16/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,502 | 17/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 121,187 | |||||||
16/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,502 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,306 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:30 AM. |