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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 58,764 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,062 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 93,384 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,529 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 34,620 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 142,066 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 142,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:06 AM. |