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.) |
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 175,867 | 03/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 15,264 | |||||||
18/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 126,469 | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,087 | |||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 87,631 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,786 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 23,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:14 AM. |