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/4 | Direct Receipts | 198,000 | 17/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 36,240 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 298,000 | 17/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 48,550 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 142,335 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:29 AM. |