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.) |
19/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 42,133 | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 57,513 | |||||||
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 198,762 | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 38,182 | |||||||
19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 198,299 | 20/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 38,500 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:05:03 PM. |