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.) |
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 211,577 | 28/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 29,460 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 303,247 | 28/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 7,070 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,174 | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 52,806 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,732 | ||||||||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:46 AM. |