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.) |
08/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 65,990 | 15/02/2021 | XVFC/2020-21/P/80 | Expenditures | 38,950 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/81 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/82 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/83 | Expenditures | 61,467 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/84 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/85 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:18 PM. |