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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 307,742 | 12/03/2021 | 4THSFC/2020-21/P/35 | Expenditures | 48,950 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 212,140 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,508 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:41 AM. |