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.) |
24/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 132,157 | 24/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
24/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 132,157 | 24/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 71,000 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 623,146 | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 196,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:45 PM. |