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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,325 | 04/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,276 | 04/02/2021 | 5THSFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 68,439 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 323,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:25 PM. |