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.) |
20/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 98,092 | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 79,650 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 154,194 | 20/02/2021 | XVFC/2020-21/P/5 | Expenditures | 125,000 | |||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:40 PM. |