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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 528,304 | 28/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 16,760 | |||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 15,909 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 16,474 | ||||||||||
Direct Receipts | 28/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 15,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:38 AM. |