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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,469 | 03/03/2021 | XVFC/2020-21/P/23 | Expenditures | 61,995 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 908 | 25/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 1,920 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,062 | 31/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 20,850 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 89,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:58 PM. |