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 | 164,606 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 138,031.41 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,961.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:03 AM. |