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.) |
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 299,843 | 19/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 182,300 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,449 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 156,800 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 125,643 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 39,800 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 299,843 | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,200 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:08 AM. |