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/4 | Direct Receipts | 348,797 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 125,103 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 73,968 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 230,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 73,968 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 32,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 351,438 | 27/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 32,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:34 AM. |