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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,980 | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 28,200 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 138,392 | 27/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
28/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 47,883 | Expenditures | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 47,883 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 94,819 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 138,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:24 AM. |