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.) |
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,451 | 21/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 158,839.1 | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,979 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:26 PM. |