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.) |
17/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 105,000 | 17/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 75,600 | |||||||
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 275,000 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 85,700 | |||||||
24/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 275,630 | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 20,100 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 52,100 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:29 PM. |