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/3 | Direct Receipts | 116,898 | 04/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,416 | |||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,000 | 04/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 75,903 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 83,023 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,280 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 81,985 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:41 PM. |