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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 248,620 | 05/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 139,581 | 21/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 9,470 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,380 | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 191,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:00 PM. |