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.) |
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,994 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 40,725 | |||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,643 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,795 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,524 | 31/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 104.75 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 102,028 | 31/03/2021 | XVFC/2020-21/P/11 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:26 AM. |