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.) |
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 299,000 | 23/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 92,757 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 370,755 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,369 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 529,811 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 144,193 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 142,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:22 AM. |