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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 253,184 | 10/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 19,950 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,780 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 38,046 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 616,119 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 292,182 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:30 AM. |