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.) |
07/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 62,879 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 25,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 62,879 | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 127,147 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 124,513 | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 84,588 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 297,150 | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 18,361 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 72,558 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:07 AM. |