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.) |
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,215 | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 14,211 | |||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,210 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 98,780 | |||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 88,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:41 AM. |