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.) |
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 220,726 | 28/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 85,481 | |||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,707 | 28/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 24,099 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/6 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 380,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:48 AM. |