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.) |
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 165,000 | 02/03/2021 | XVFC/2020-21/P/12 | Expenditures | 142,266 | |||||||
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,000 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,048 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 105,427 | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 69,656 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 196,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:23 AM. |