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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 512,695 | 07/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 132,003 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 511,356 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 389,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,447,958 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 109,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:53 PM. |