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.) |
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 28/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 37,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:14 PM. |