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.) |
10/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 8,048 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 127,000 | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
10/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 255,272 | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 91,647 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/25 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:45 PM. |