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.) |
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,355 | 14/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 82,312 | |||||||
14/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,025 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,226 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 124,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:56 AM. |