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.) |
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 121,488 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 121,488 | |||||||
13/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,000 | 11/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 7,224 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 145,189 | 13/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 67,805 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,481 | 13/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 3,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:56 PM. |