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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 364,213 | 24/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 186,000 | |||||||
24/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 186,400 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 186,000 | |||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,070 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 723,221 | |||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,070 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,107 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,107 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 364,213 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:46 AM. |