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.) |
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,872 | 28/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 140,870.49 | |||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,704 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 106,898.49 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 33,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:26 PM. |