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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 256,892 | 10/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 42,901 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 356,858 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 182,967 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 80,245 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:45 PM. |