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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 242,675 | 25/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 139,948 | |||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 51,060 | 25/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 171,497 | |||||||
Direct Receipts | 28/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 207,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:57 AM. |