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.) |
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 191,270 | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 149,146 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 190,721 | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,025 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:59 AM. |