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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,214 | 28/03/2021 | RGSA/2020-21/P/4 | Expenditures | 147,159 | |||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,575 | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 195,781 | |||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,115 | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 28,763 | |||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,115 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 33,115 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 156,492 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:17 PM. |