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 | XVFC/2020-21/R/5 | Direct Receipts | 234,954 | 11/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,142 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 215,352 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,140 | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 234,954 | 19/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,125 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:41 AM. |