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.) |
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 191,898 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,136 | |||||||
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 58,987 | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 47,981 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 166,026 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:18 AM. |