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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 122,809 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 57,930 | |||||||
29/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 277,204 | 25/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 28,935 | |||||||
29/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 320,749 | 25/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 122,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:58 PM. |