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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 941 | 25/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 31,000 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 51,102 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,224 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 241,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:38 AM. |