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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 08/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 14,400 | |||||||
25/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 11/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 14,100 | |||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:58 AM. |