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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,186 | 17/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 195,158 | |||||||
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 235,188 | 20/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 2,916 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 173,635 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 164,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:42 AM. |