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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 305,647 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 201,250 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 117,612 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 254,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:47 PM. |