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 | 5THSFC/2020-21/R/3 | Direct Receipts | 69,677 | 28/02/2021 | XVFC/2020-21/P/15 | Expenditures | 175,615 | |||||||
28/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,677 | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 34,500 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 339,811 | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:44 PM. |