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.) |
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 123,633 | |||||||
27/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 27/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 37,045 | |||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:55 PM. |