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.) |
13/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,875 | 28/02/2021 | XVFC/2020-21/P/32 | Expenditures | 54,864 | |||||||
13/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 164,812 | 28/02/2021 | XVFC/2020-21/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:41 PM. |