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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,373 | 24/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 87,870 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,469 | 24/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,793 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 191,775 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 19,162 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 961 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 1,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:05 PM. |