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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,799 | 28/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 103,415 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 158,498 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 52,224 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,108 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,799 | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 206,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:14 AM. |