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.) |
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 265,784 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 17,900 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 395,687 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 69,150 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 357,768 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,470 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 357,968 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 65,181 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 469,587 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 52,608 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 53,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:13 AM. |