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.) |
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 161,000 | 27/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 33,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 233,554 | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 169,540 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 174,839 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 138,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:56 AM. |