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.) |
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 30,000 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,400 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 50,000 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,029 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 516,908 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 184,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:26 AM. |