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/3 | Direct Receipts | 122,930 | 18/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 44,970 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,823 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 64,696 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,933 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 15,628 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 40,715 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,226 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,226 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,226 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:43 PM. |