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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,704 | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 100,779 | |||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 72,500 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,550 | |||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,314 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 55,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:19 AM. |