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.) |
05/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 314,289 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 216,854 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,505 | 15/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 11,560 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,505 | 19/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 2,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 131,694 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 314,289 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 312,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:26 AM. |