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.) |
31/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,373 | 30/01/2021 | 4THSFC/2020-21/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 31/01/2021 | 4THSFC/2020-21/P/24 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:30 AM. |