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.) |
21/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 42,012 | 21/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 136,392 | |||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 83,193 | 21/03/2021 | RGSA/2020-21/P/9 | Expenditures | 4,100 | |||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 42,012 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,026 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 198,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:58 PM. |