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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 285,000 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 281,834 | |||||||
20/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 135,000 | 21/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
21/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 21/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 4,899.96 | |||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 105,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:32 PM. |