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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 162,658 | 09/03/2021 | XVFC/2020-21/P/9 | Expenditures | 52,648 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,229 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 82,402 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,419 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,501 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:21 PM. |