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.) |
11/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 44,457 | 11/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 88,000 | |||||||
11/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,371 | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
11/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,595 | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 55,537 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 60,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:56 AM. |