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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 232,047 | 03/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 81,329 | |||||||
24/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 49,103 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 194,582 | |||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 99,992 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 27,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:31 PM. |