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.) |
25/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 45,571 | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 4,080 | |||||||
25/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 45,571 | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,600 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 215,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:06 AM. |