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.) |
21/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 29,244 | 19/02/2021 | 4THSFC/2020-21/P/32 | Expenditures | 15,011 | |||||||
21/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,739 | 21/02/2021 | 4THSFC/2020-21/P/33 | Expenditures | 34,055 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,112 | 21/02/2021 | XVFC/2020-21/P/10 | Expenditures | 90,838 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 17,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:12 AM. |