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.) |
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 165,000 | 12/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 391,440 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 69,904 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 24,898 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,272 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 378,842 | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,442 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 71,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:07:02 AM. |