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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,546 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 60,446 | |||||||
28/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,762 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 52,400 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 167,003 | 28/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 11,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 80,812 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 27,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:04 AM. |