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.) |
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,000 | 28/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 218,233 | 28/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 62,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 510,516 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 127,093 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 240,270 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 455,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:00 PM. |