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.) |
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 230,122 | 22/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 40,100 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,080,122 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:31 AM. |