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.) |
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 345,637 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 198,000 | |||||||
09/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,683 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 137,000 | |||||||
Direct Receipts | 09/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:44 PM. |