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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189,890 | 19/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 6,562 | |||||||
27/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,542 | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 31,212 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,010 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 183,325 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 29,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:49 PM. |