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.) |
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,000 | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 71,000 | |||||||
26/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 7,000 | 23/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
26/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 40,000 | 26/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 75,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:54 PM. |