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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 800,000 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 62,702 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 496,804 | Expenditures | ||||||||||
05/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 291,038 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,381,495 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 44,191 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 71,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:24 AM. |