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.) |
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,172 | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 50,233 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 153,803 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 149,287 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 32,546 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 64,447 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 153,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:19:49 AM. |