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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 388,120 | 03/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
21/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 485,000 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 134,756 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 242,195 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 242,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:42 AM. |