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.) |
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 226,230 | 23/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 48,920 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 97,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:59 PM. |