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.) |
04/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 436,877 | 04/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 75,682 | |||||||
Direct Receipts | 04/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 04/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 131,820 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 12/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:37 AM. |