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.) |
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 25/02/2021 | 4THSFC/2020-21/P/7 | Expenditures | 103,050 | |||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 164,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:06 PM. |