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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,941 | 01/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 6,726 | |||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 177,654 | 22/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 161,795 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:42 PM. |