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.) |
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 186,420 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 183,261 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 371,308 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 43,444 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 186,420 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 184,771 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 110,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:46 AM. |