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.) |
11/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,024 | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 26,474 | |||||||
11/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,024 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,000 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 208,046 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,763 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:36 AM. |