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.) |
11/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 237,000 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 232,543 | |||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 157,231 | 22/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 33,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:29 PM. |