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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 529,959 | 18/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 2,950 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,143 | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 169,212 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 140,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:55 PM. |