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.) |
19/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 122,149 | 19/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 5,720 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 25,847 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 15,985 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,183 | 19/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,900 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 122,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:31 AM. |