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.) |
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 366,250 | 23/02/2021 | 5THSFC/2020-21/P/33 | Expenditures | 10,483 | |||||||
24/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 73,557 | 23/02/2021 | 5THSFC/2020-21/P/34 | Expenditures | 9,500 | |||||||
24/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 73,557 | 24/02/2021 | 5THSFC/2020-21/P/35 | Expenditures | 10,124 | |||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/36 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:13 PM. |