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.) |
20/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 145,000 | 20/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 84,550 | |||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,500 | 20/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 29,200 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 485,630 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 75,600 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 84,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:47 PM. |