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.) |
26/03/2021 | 4THSFC/2020-21/R/19 | Direct Receipts | 237,733 | 26/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 12,340 | |||||||
26/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 120,773 | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 116,347 | |||||||
31/03/2021 | 4THSFC/2020-21/R/20 | Direct Receipts | 12,358 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 42,206 | |||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 58,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:22 PM. |