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.) |
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 180,004 | 07/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,090 | 07/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 40,082 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 2,631 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:06 PM. |