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/1 | Direct Receipts | 175,273 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 136,685 | |||||||
17/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 40,000 | 17/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 40,916 | |||||||
17/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:33 PM. |