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.) |
21/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,220 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 82,700 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/3 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 05/01/2021 | 4THSFC/2020-21/P/7 | Expenditures | 97,308 | ||||||||||
Direct Receipts | 20/01/2021 | 4THSFC/2020-21/P/9 | Expenditures | 69,069 | ||||||||||
Direct Receipts | 20/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 100,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:31 AM. |