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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 274,620 | 19/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 131,033 | |||||||
19/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 195,000 | 19/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 18,600 | |||||||
Direct Receipts | 19/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 160,115 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 56,192 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:23 AM. |