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.) |
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,249 | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 66,000 | |||||||
23/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,514 | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 99,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,325 | 23/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 76,440 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,249 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:58 AM. |