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.) |
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 444,339 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 114,048 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 94,233 | 25/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 148,676 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,000 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 145,200 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 456,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:57 PM. |