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/3 | Direct Receipts | 186,999 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,450 | |||||||
30/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 23,500 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,950 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 32,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:44:13 PM. |